Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,104 | 1,939 | 2,528 | 2,985 | 2,926 | 3,254 | 3,643 | |
| COGS | 1,204 | 1,041 | 1,498 | 1,768 | 1,610 | 1,889 | 2,112 |
| Gross profit | 900 | 898 | 1,030 | 1,217 | 1,316 | 1,365 | 1,531 |
| 684 | 669 | 863 | 988 | 1,019 | 1,140 | 1,252 | |
| 215 | 229 | 167 | 229 | 297 | 225 | 279 | |
| OPM % | 10.2% | 11.8% | 6.6% | 7.7% | 10.1% | 6.9% | 7.7% |
| Depreciation | 100 | 104 | 80 | 92 | 104 | 129 | 142 |
| Interest | 38 | 32 | 32 | 40 | 45 | 54 | 50 |
| 10 | 5 | 4 | 4 | -2 | -5 | 17 | |
| Profit before tax | 87 | 98 | 59 | 101 | 146 | 37 | 103 |
| Tax | 5 | 24 | 16 | 24 | 38 | 16 | 32 |
| Tax % | 5.9% | 24.5% | 26.7% | 23.3% | 26.2% | 43.8% | 31.2% |
| 82 | 74 | 43 | 78 | 108 | 21 | 71 | |
| PAT margin % | 3.9% | 3.8% | 1.7% | 2.6% | 3.7% | 0.6% | 2% |
| EPS (₹) | 107.5 | 96.5 | 56.8 | 101.9 | 141 | 26.9 | 93 |
| EPS adjusted (₹) | 107.5 | 96.5 | 56.8 | 101.8 | 140.9 | 141 | 26.3 |
| 18.7% | 31.1% | 28.7% | 31.5% | 33.6% | 62.7% | 40.6% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 300 | 411 | 631 | 721 | — | 817 | 963 | 1,027 | 1,104 | 1,176 | 1,183 |
| 191 | 131 | 301 | 417 | — | 147 | 555 | 662 | 835 | 880 | 763 | |
| 321 | 426 | 486 | 664 | — | 651 | 834 | 759 | 750 | 916 | 1,090 | |
| Total equity & liabilities | 820 | 975 | 1,426 | 1,809 | — | 1,622 | 2,359 | 2,456 | 2,697 | 2,980 | 3,043 |
| 264 | 359 | 595 | 638 | 644 | 627 | 676 | 881 | 1,059 | 1,146 | 1,140 | |
| CWIP | 14 | 43 | 26 | 33 | — | 43 | 209 | 114 | 104 | 67 | 40 |
| Investments | 32 | 45 | 68 | 97 | — | 125 | 278 | 278 | 283 | 413 | 435 |
| 510 | 528 | 737 | 1,042 | — | 828 | 1,195 | 1,183 | 1,251 | 1,353 | 1,427 | |
| Total assets | 820 | 975 | 1,426 | 1,809 | — | 1,622 | 2,359 | 2,456 | 2,697 | 2,980 | 3,043 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 400 | 64 | 185 | 64 | 298 | 307 | -62 | 206 | 228 | 197 | 297 | |
| -120 | -215 | -102 | -120 | -134 | -92 | -282 | -202 | -325 | -154 | -103 | |
| -271 | 149 | -79 | 52 | -169 | -215 | 348 | 0 | 101 | -47 | -187 | |
| Net cash flow | — | — | — | — | — | 1 | 4 | 4 | 3 | -3 | 7 |
| Free cash flow | 315 | -157 | 81 | — | — | 210 | -347 | -2 | -23 | 36 | 186 |
| CFO / Operating profit % | — | — | — | — | 138.3% | 134.4% | -37.3% | 89.8% | 76.8% | 87.9% | 106.5% |